Auditor (Payable)

K3 Agro Solutions; Kasur; On-site; PKR 558,000 - 892,800; Full time

Benefits offered by this job

Accommodation

Health Insurance

Incentive Bonus

Leaves

Medical

Provident Fund

Job summary

K3 Agro Solutions in Kasur is looking for an Auditor (Payable) to manage accounts payable processes and ensure compliance. You will reconcile supplier accounts, prepare payment runs, and conduct audits to verify compliance.

The role requires proven experience in accounts payable, strong numeric accuracy, and proficiency in accounting software and Excel. The position offers benefits including accommodation, health insurance, and an incentive bonus.

Qualifications

• Proven experience in accounts payable processing and reconciliations.
• Solid understanding of month-end closing procedures.
• Ability to audit invoices and related documents for compliance.

Responsibilities

• Maintain and process accounts payable transactions.
• Reconcile supplier accounts and resolve discrepancies.
• Prepare payment runs and ensure proper documentation.
• Conduct audits of payable records.

Skills

Accounts payable processing

Vendor management

Accounting principles

Data management in Excel

Problem-solving skills

Attention to detail

Tools

Accounting software

Microsoft Excel

Job description

Job Description

Company summary K3 Agro Solutions is an agricultural business based in Kasur, Pakistan, focused on producing silage feed for dairy farms and managing corn cultivation and the value chain from sowing to storage.

Role summary The Auditor (Payable) will be based at the Kasur head office and support financial control, accounts payable accuracy, and process compliance to maintain cost‑effective operations and reliable supplier relationships.

Key responsibilities

• Maintain and process accounts payable transactions, including invoices, credit notes, and supplier statements.
• Reconcile supplier accounts, investigate discrepancies, and resolve outstanding items with vendors.
• Prepare payment runs, ensure approvals and supporting documentation, and coordinate with payment channels for execution.
• Conduct periodic audits of payable records and verify vendor contracts, purchase orders, and receiving records for compliance.
• Assist in month‑end closing activities related to payables and accruals.

Job Specification

• Must-have: Proven experience in accounts payable processing, reconciliations, and vendor management.
• Solid understanding of accounting principles and month‑end closing procedures related to payables and accruals.
• Proficiency with accounting software and MS Excel (VLOOKUP, pivot tables, data validation) for reconciliations.
• Ability to audit invoices, purchase orders, receiving documents, and contracts to verify compliance.
• Strong numeric accuracy, attention to detail, and document control to maintain audit‑ready records.
• Good communication to coordinate with suppliers, procurement, stores, and operations teams.
• Problem‑solving skills to investigate discrepancies, identify root causes, and implement corrective actions.
• Ethical handling of confidential financial data and adherence to internal controls and approval workflows.

Job Rewards and Benefits

Accomodation, Health Insurance, Incentive Bonus, Leaves, Medical, Provident Fund